Type Of Transaction |
Expenditures
|
Activity Code |
58066035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,614 |
Particulars |
manoj ke ghar se ramesh ke plot tak cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SOMVEER SINGH S#47O DHANPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
AKSHAY CONTRACTOR AND SUPPLIER |
6,272 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
AKSHAY CONTRACTOR AND SUPPLIER |
14,958 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
BHAN CHANDRA S#47O MEKU LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S A R J BRICK WORKS |
20,245 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
MUNESH S#47O CHUTTAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
AKSHAY CONTRACTOR AND SUPPLIER |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
AKSHAY CONTRACTOR AND SUPPLIER |
57,619 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PREM PAL S#47O NANHEY |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
VEERPAL SINGH S#47O GHASI RAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SAUDAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
JAGAT PAL S#47O BANNU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
KHUSHI RAM S#47O GOVIND |
2,340 |